This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Norfolk Audit Services Report for the six months ending 31 March 2017.
Details:
Report by the Executive Director of Finance and Commercial Services.
Implementation Date (not before):
Thu 15 Jun 2017
Implementation Date Notes:
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Maker:
Audit Committee
Documents to be Given to Decision Maker:
Decision Criteria
This Decision does not contain any decision criteria records.
Divisions
This Decision does not contain any Division records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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This section displays the history of the Decision.
Decision History
| 23/05/2017 14:47:05 | Julie Mortimer | Business Item Created | |
| 23/05/2017 14:47:05 | Julie Mortimer | Committee Added | Audit Committee |
| 23/05/2017 14:47:05 | Julie Mortimer | Meeting Added | 15/06/2017 2:00PM |
| 23/05/2017 14:47:16 | Julie Mortimer | Status Changed | Decision Scheduled [1] |
| 25/05/2017 09:34:31 | Julie Mortimer | Report Added | Document ID 8012: NAS Report for the six months ending 31 March 2017 |
| 07/06/2017 13:50:12 | Julie Mortimer | Report Added | Document ID 8038: NAS Report for the six months ending 31 March 2017 |
| 07/06/2017 13:54:59 | Tony Cerisola | General Details Edited | |
| 07/06/2017 14:06:19 | Julie Mortimer | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.